Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/12/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 17,500 | 20/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 27/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 27/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 27/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,800 | ||||||||||
Refund of Excess Payment | 27/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:17 AM. |